Leading Leasing Finance and Investment Company Limited (BOM:540360)

BOM:540360 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	970.76	289.65	49.73	36.02	14.33	117.63
Total Interest Expense	379.67	231.76	15.63	4.02	3.35	105.01
Net Interest Income	591.09	57.89	34.1	32	10.98	12.62
Revenue Before Loan Losses	591.09	57.89	34.1	32	10.98	12.62
Revenue	316.66	57.89	34.1	32	10.98	12.62
Revenue Growth (YoY)	457.81%	69.78%	6.56%	191.31%	-12.93%	-26.80%
Salaries & Employee Benefits	3.28	1.94	1.09	0.4	0.62	0.86
Cost of Services Provided	11.73	12.01	0.01	0.11	0.12	0.09
Other Operating Expenses	-110.65	-14.12	2.42	1.43	2.42	0.88
Total Operating Expenses	-95	0.35	3.99	2.48	3.41	1.83
Operating Income	411.66	57.54	30.11	29.52	7.58	10.79
EBT Excluding Unusual Items	411.66	57.54	30.11	29.52	7.58	10.79
Pretax Income	406.98	52.86	30.11	29.52	7.58	10.79
Income Tax Expense	102.63	15.28	9.19	7.76	1.89	2.88
Net Income	304.35	37.58	20.92	21.76	5.68	7.91
Net Income to Common	304.35	37.58	20.92	21.76	5.68	7.91
Net Income Growth	-	79.66%	-3.86%	283.01%	-28.20%	-41.61%
Shares Outstanding (Basic)	503	440	107	107	107	107
Shares Outstanding (Diluted)	503	440	107	107	107	107
Shares Change (YoY)	-	311.96%	-	-	-	-0.00%
EPS (Basic)	0.61	0.09	0.20	0.20	0.05	0.07
EPS (Diluted)	0.61	0.09	0.20	0.20	0.05	0.07
EPS Growth	-	-56.38%	-3.89%	283.02%	-28.20%	-41.61%
Free Cash Flow	-	-3,808	-376.64	0.07	-0.23	-0.42
Free Cash Flow Per Share	-	-8.66	-3.53	0.00	-0.00	-0.00
Operating Margin	130.00%	99.40%	88.31%	92.25%	68.96%	85.51%
Profit Margin	96.11%	64.92%	61.35%	68.00%	51.72%	62.72%
Free Cash Flow Margin	-	-6577.58%	-1104.62%	0.20%	-2.12%	-3.29%
Effective Tax Rate	25.22%	28.90%	30.53%	26.29%	25.00%	26.65%
Revenue as Reported	732.14	-	-	36.02	14.33	117.63

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.